PKJ HOLDING KORSØR A/S — Credit Rating and Financial Key Figures
CVR number: 31771811
Lerbakken 1, 4220 Korsør
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.00 | -23.00 | -27.00 |
| EBIT | -15.00 | -23.00 | -27.00 |
| Other financial income | 28.00 | 41.00 | 128.00 |
| Other financial expenses | -13.00 | -19.00 | -55.00 |
| Net income from associates (fin.) | 415.00 | - 288.00 | 8.00 |
| Pre-tax profit | 415.00 | - 289.00 | 54.00 |
| Income taxes | 8.00 | 1.00 | -10.00 |
| Net earnings | 423.00 | - 288.00 | 44.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 12 382.00 | 12 056.00 | 12 024.00 |
| Investments total | 12 382.00 | 12 056.00 | 12 024.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 770.00 | 2 592.00 | 2 686.00 |
| Current deferred tax assets | 16.00 | 59.00 | |
| Short term receivables total | 1 770.00 | 2 608.00 | 2 745.00 |
| Balance sheet total (assets) | 14 152.00 | 14 664.00 | 14 769.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 792.00 | 2 466.00 | 2 434.00 |
| Retained earnings | 7 818.00 | 8 567.00 | 8 311.00 |
| Profit of the financial year | 423.00 | - 288.00 | 44.00 |
| Shareholders equity total | 11 533.00 | 11 245.00 | 11 289.00 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 32.00 | |
| Current owed to group member | 2 613.00 | 3 413.00 | 3 448.00 |
| Other non-interest bearing current liabilities | 6.00 | ||
| Current liabilities total | 2 619.00 | 3 419.00 | 3 480.00 |
| Balance sheet total (liabilities) | 14 152.00 | 14 664.00 | 14 769.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.